HCL - Group Manager - Financial Planning & Analysis - CA

Job Responsibilities in this role includes, but not limited to:

- Regular monitoring and highlight in case of deviation of performance vs Budgets and Forecasts.

- Highlight key actions required to control Costs.

- To find out potential Cost control areas from the given departments.

- Deep Analysis of SAP Data and interpret the results independently.

- Able to make plan execute and control the leakages in Costs.

- Preparation of Budgets and Constant Monitoring and Highlight the deviations.

- Ad-hoc and routine management reports

- Handling of Internal MIS

- Should be self motivator and able to work independently.

- Out of Box thinking and analytical skill is the key quality for this role.

The experience and qualifications you will need in this role:

- Qualified Chartered Accountant /Cost Accountant /MBA with a minimum post qualification experience of 10 years.

- The professional skills of ability to develop and maintain internal customers relationships

- Proficiency in SAP (or a similar ERP system), very good hands on Excel/powerpoint etc.

We are looking for a self motivated, independent, go- getter and dynamic person, We need you to be innovative and logical, with a commitment to continuous improvement and entrepreneurial spirit.